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Get Direct Deposit Orm - Vensure Employer Services
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How to use or fill out the Direct Deposit Orm - Vensure Employer Services online
Filling out the Direct Deposit Form is a simple process that allows you to have your paycheck automatically deposited into your bank account. This guide provides you with detailed instructions to ensure you complete the form accurately and efficiently.
Follow the steps to successfully complete the Direct Deposit Form.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Indicate the type of account by marking the appropriate box for either checking or savings to specify where your net pay will be deposited.
- Enter your personal information, including your name, the name and location of your financial institution, and today's date.
- Attach a voided check to verify your financial institution information. If you cannot attach a voided check, fill in your account number instead.
- Provide the last four digits of your Social Security Number (SSN). This is necessary for identification purposes.
- Choose the action requested by checking one of the provided boxes, such as 'Start Direct Deposit', 'Stop Direct Deposit', or 'Change'.
- Fill in the bank name, routing number, and account number for the account to which you want your net pay deposited.
- Select one of the deposit options, such as 'Deposit any balance of net pay to this account' or 'Full deposit'. Also, choose if this is a checking or savings account.
- If depositing to more than one bank, repeat steps 7 and 8 for each additional account as required.
- Read and understand the authorization statement regarding the direct deposit and ensure you understand your responsibilities.
- Sign and date the form to authorize Vensure to proceed with your direct deposit request.
Complete your Direct Deposit Form online today and enjoy the convenience of automated paycheck deposits.
Click your company name at the top right, and then click Payroll Settings. Click Direct Deposit under Payroll and Services. Look in the Action column in the Employer Info box. If you see Active, it means your direct deposit is all set up and ready to go.
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